Reminders for your 2017/18 Diary
|1||New Advisory Fuel Rates (AFR) for company car users apply from today.|
|19||PAYE, Student loan and CIS deductions are due for the month to 5 December 2017.|
|30||Online filing deadline for submitting 2016/17 self assessment return if you require HMRC to collect any underpaid tax by making an adjustment to your 2018/19 tax code.|
|31||End of CT61 quarterly period.
Filing date for Company Tax Return Form CT600 for period ended 31 December 2016.
|1||Due date for payment of corporation tax for period ended 31 March 2017.|
|14||Due date for income tax for the CT61 quarter to 31 December 2017.|
|19||PAYE, Student loan and CIS deductions are due for the month to 5 January 2018.
PAYE quarterly payments are due for small employers for the pay periods 6 October 2017 to 5 January 2018.
|31||Deadline for submitting your 2016/17 self assessment return (£100 automatic penalty if your return is late) and the balance of your 2016/17 liability, together with the first payment on account for 2017/18 are also due.
Capital gains tax payment for 2016/17.
Balancing payment – 2016/17 income tax and Class 4 NICs. Outstanding Class 2 NICs also due.
|2||Deadline for submitting P46(car) for employees whose car/fuel benefits changed during the quarter to 5 January 2018.|
|19||PAYE, Student loan and CIS deductions are due for the month to 5 February 2018.|